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Appointment Reminders.
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Enter patient's
demographic and insurance information.
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Check
verification of benefits.
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Obtain and track
authorizations.
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Posting of
charges and billing claims (electronic or paper claims.) This
includes billing claims to secondary and tertiary insurances.
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Posting patient
payments.
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Posting insurance
payments including adjustments, co-insurance and deductible
amounts to patient's account.
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Follow-up on any
unpaid claim within 45 days from the date the claim was billed.
This includes claims billed to secondary and tertiary
insurances.
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Work with
provider and/or patient to obtain necessary paperwork needed to
get claim processed and paid.
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Send out monthly
patient statements.
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Accounts
receivable clean-up on old accounts.
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Install Claim
Gear on your computer(s).
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Provide training
on Claim Gear Medical Billing Software.
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Set-up provider
information in Claim Gear Software.
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Unlimited access
to patient accounts and practice management reports.